About the Capital Improvement Program (CIP) Budget
The CIP consists of the two-year Capital Improvement Program Budget and the 5‐year Capital Improvement Program Plan.
- The 5‐year CIP guides long‐range policy, prioritizes and schedules capital projects for the 5-year period, and establishes a basis for generating the financial resources to complete these capital projects.
- The first two years of expenditures in the 5‐year CIP comprise the District’s two‐year CIP budget. By adopting the two‐year CIP budget, the Board authorizes the initiation of project expenditures in fiscal years 2026 and 2027.
Projects in the Two-Year Capital Improvement Program Budget (FY 2025-26 and FY 2026-27)
Projects in Planning
Development of various capital project design reports in progress – this includes infrastructure research, design concept, feasibility, environmental and right of way requirements.
Wolfback Ridge – Fire Flow Improvement Program
Projects in Design
Detailed engineering design work in progress including development of plans, contract specifications and coordination with local municipal agencies and fire departments.
San Geronimo Creek Crossing Pipeline Replacement Project
Meadow Way Bridge Pipeline Replacement Project
Phoenix-Bon Tempe Connection Project
Tocaloma Booster Pump Station Rehabilitation Project
Fairfax Manor 1st Lift Pump Station Reconstruction Project
Hind Tanks Replacement (Redwood Tanks)
Soulajule Pump Station Electrification Project
Hillside Avenue Pipeline Replacement Project – Fire Flow Improvement
Scenic Avenue Tank Replacement Project
North Marin Line Stabilization Project
Marin Water District-wide Smart Meter Upgrade Project
Projects in Active Construction
Construction activity currently underway.
Bolinas Road Pipeline Replacement Project
Pine Mountain (Gibson) Tanks Project
Lagunitas Creek Watershed Enhancement Plan
Miracle Mile Pipeline Replacement Project
San Geronimo Treatment Plant Roof Replacement
Sleepy Hollow Pipeline Replacement Project – Fire Flow Improvement Program
Kastania Pump Station Phase II
Palm Avenue Pipeline Replacement Project – Fire Flow Improvement Program
Completed Projects
Infrastructure projects fully completed within the past two years.
San Rafael Canal District Pipeline Replacement Project
Bolsa Tank Replacement (Redwood Tank)
Treehaven Pipeline Replacement Project – Fire Flow Improvement Program
Azalea Hill Restoration – Bank Stabilization Project
Worn Spring Road Slide Repairs
Sir Francis Drake-Butterfield Pipeline Replacement Project
Redwood Drive Pipeline Replacement Project – Fire Flow Improvement Program
Tiburon Pipeline Replacement Project
Granada Drive Pipeline Replacement Project
Rock Ridge Pipeline Replacement Project – Fire Flow Improvement Program
Wolfback Ridge Tank Rehabilitation Project
Glenwood Transmission Pipeline Replacement Project – Fire Flow Improvement Program
Park Road Pipeline Replacement Project
Proposed Projects
Proposed projects being evaluated by the District for potential future investment/advancement. Capital funds may be used for work on environmental review, studies and other costs associated with determining project feasibility/further development.